RE:[sap-log-mm] Reopening Posting Periods

Posted by Sap Land Sunday, 9 October 2011 00:35

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 9 at 9:11 AM

Hi,

SAP does not recommend all customers of re-opening the closed period as it will cause many system performance inconsistency. Make sure before doing it, go through related OSS Note carefully to get a clear understanding of the implication of this transaction execution.

Cheers,
HT

---------------Original Message---------------
From: manoj raut
Sent: Friday, October 07, 2011 10:12 AM
Subject: Reopening Posting Periods

Hi,

We have currently MM periods August and September open in our system.

We found that in the system, no goods issues are been posted in July by store people.

We need to open period July and make those postings.

We are following the MMPI path for reopening the July month. In August and September period , we have mostly goods receipt to purchase order movements and a few 281 Q issues.( around 200 documents). We are planning to reverse all these movements by their posting date and time sequence and then open in July. Make necessary issues and then open August and repost all reversed movements.

Is this correct approach or we are missing something?
Also please let me know if I need to take care of something else as well?

Thanks
Manoj

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ha_tran
SAP Logistics Material Management Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement

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